[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-13 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-12 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 12583 | 19637.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-01-10 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-12 | 54 | 6 | 4 | Budget |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-11 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-12 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
Generated 2025-06-11 06:54:58.071 UTC